COHNREZNICK LLP 2021-02-CENSUS-0000213373: ST. THOMAS EAST END MEDICAL CENTER CORPORATION Single Audit FY2021
St. Thomas East End Medical Center Corporation and Affiliate Consolidated Financial Statements (With Supplementary Information) Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports February 28, 2021 St. Thomas East End Medical Center Corporation and Affiliate Index 1 Page Independent Auditor's Report 2 Consolidated Financial Statements Consolidated Statement of Financial Position 4 Consolidated Statement of Activities and Changes in Net Assets 5 Consolidated Statement of Functional Expenses 6 Consolidated Statement of Cash Flows 7 Notes to Consolidated Financial Statements 8 Supplementary Information Consolidating Statement of Financial Position 21 Consolidating Statement of Activities and Changes in Net Assets 22 Schedule of Expenditures of Federal Awards 23 Notes to Schedule of Expenditures of Federal Awards 24 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 25 Inde …
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